Annual Mid Year Supplemental (2023) for DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/11/2023
Beginning Balance
$6,609.32
Receipts
Monetary Contributions, Unitemized
$147.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HASHMI
, RAZA
8962 HOLLYBROOKS LN S GERMANTOWN , TN 38138 PHYSICIAN CONSOLIDATED MEDICAL PRACTICES |
07/14/2024 | $250.00 | |
|
JOHNSEY
, MICHEAL
2701 OAKLEIGH LN GERMANTOWN , TN 38138 TECHNICAL LEAD CHANGE RESEARCH & REFED, INC |
07/21/2024 | $250.00 | |
|
KING
, CANDICE
2461 WEST SR 426 OVIEDO , FL 32765 ACTOR SELF-EMPLOYED |
07/12/2024 | $250.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/22/2024 | $300.00 |
|
NORDSTROM
, NOAH
6220 FORREST GROVE DRIVE MEMPHIS , TN 38119 TEACHER MSCS |
07/01/2024 | $784.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,606.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,606.34
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOWSER
, MORGAN
6220 FORREST GROVE DRIVE MEMPHIS , TN 38119 |
CAMPAIGN WORKERS | 07/01/2024 | $1,400.00 | ||||
|
CAMPAIGN VERIFY
1215 31ST STREET NW PO BOX 3554 WASHINGTON , DC 20007 |
PROFESSIONAL SERVICES | 07/17/2024 | $95.00 | ||||
|
CVS
2115 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 07/22/2024 | $233.60 | ||||
|
DIAMOND PRINTING COMPANY
611 N 3RD STREET MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 07/17/2024 | $1,351.26 | ||||
|
DIAMOND PRINTING COMPANY
611 N 3RD STREET MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 07/11/2024 | $330.00 | ||||
|
DIAMOND PRINTING COMPANY
611 N 3RD STREET MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 07/11/2024 | $786.80 | ||||
|
GIPSON
, ARRIELL
99 SOUTH FRONT STREET MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 07/17/2024 | $600.00 | ||||
|
GIPSON
, ARRIELL
99 SOUTH FRONT STREET MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 07/01/2024 | $1,000.00 | ||||
|
GUTIERREZ
, JATSIRY
3227 GINA DR MEMPHIS , TN 38118 |
CAMPAIGN WORKERS | 07/01/2024 | $500.00 | ||||
|
MASSEY
, RICHARD
614 KOSER DRIVE MARION , AK 72364 |
CAMPAIGN WORKERS | 07/15/2024 | $350.00 | ||||
|
MASSEY
, RICHARD
614 KOSER DRIVE MARION , AK 72364 |
CAMPAIGN WORKERS | 07/03/2024 | $170.00 | ||||
|
RAMIREZ
, ALEJANDRA
3478 BELLWOOD DRIVE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/15/2024 | $440.00 | ||||
|
RAMIREZ
, ALEJANDRA
3478 BELLWOOD DRIVE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/01/2024 | $460.00 | ||||
|
RAMIREZ
, ALEJANDRA
3478 BELLWOOD DRIVE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/01/2024 | $460.00 | ||||
|
SUFI'S MEDITERRANEAN GRILL & BAR
7609 POPLAR PIKE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 07/17/2024 | $43.59 | ||||
|
WALMART
3950 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 07/16/2024 | $70.11 | ||||
|
WALMART
3950 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 07/16/2024 | $40.60 | ||||
|
WALMART
3950 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 07/15/2024 | $189.00 | ||||
|
WALMART
3950 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 07/15/2024 | $18.51 | ||||
|
WIX.COM
7095 HOLLYWOOD BLVD LOS ANGELES , 90028 |
PROFESSIONAL SERVICES | 07/16/2024 | $25.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,561.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,283.09
Ending Balance
ENDING BALANCE
$29,932.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00